2020-10-12T11:03:30-07:00 2019-12-31 990 2019-01-01 311209378 DEACONESS HEALTH ASSOCIATIONS FUND INC DEAC 5135592111 615 Elsinore Place Suite 900 Cincinnati OH 45202 E Anthony Woods Chairman 5135592111 2020-10-12 216.68.235.27 2019 2021-01-29 14:40:06Z E Anthony Woods 615 Elsinore Place Suite 900 Cincinnati OH 45202 2191561 0 X X 1986 OH The Deaconess Health Associations Fund, Inc. is organized to raise and distribute funds to financially support the tax-exempt affiliates of Deaconess Associations, Inc. in terms of community health care needs, as well as provide grant monies to other tax-exempt entities to support specific health related community endeavors. The Foundation is currently focusing on initiatives which provide healthcare access and education to at-risk populations and in underserved communities. 7 6 11 0 0 0 1802392 1933562 35310 194177 39021 49131 -5064 -5131 1871659 2171739 611001 368050 0 0 205137 382193 14000 16800 53311 265695 490379 1095833 1257422 775826 914317 6972326 8041707 83531 49620 6888795 7992087 X Deaconess Health Associations Fund Inc. is organized to raise and distribute funds to financially support the tax-exempt affiliates of Deaconess Associations, Inc., in terms of community health care needs, as well as provide grant monies to other tax-exempt entities to support specific health related community endeavors. The Foundation is currently focusing on initiatives which provide healthcare access and education to at-risk populations and in underserved communities. 1 0 1063307 368050 194177 The Deaconess Health Associations Fund, Inc. obtains funds through charitable contributions and then manages the funds in order to distribute them as determined by the Board of Trustees or as directed by donors. The purpose of the Foundation is to advance financial support to continue the mission of the Deaconess Associations, Inc., Deaconess Senior Services, Inc., and it's other affiliates of providing health care services. Included in the many services the Foundation supports are a program to educate the Heimlich maneuver, operating a mobile healthcare unit, and activities to support the long term care facilities that are a part of Deaconess Senior Services Inc. 0 0 0 1063307 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 OH X X Jennifer Simon 5135592111 615 Elsinore Place Suite 900 Cincinnati OH 45202 David Ayers Chief Executive Officer 1 39 X 0 411907 28096 John Murta Chief Operating Officer 0.00 40 X 0 240447 9537 E Anthony Woods Chairman 18 22 X 0 0 0 William Bahl Board Member 0.3 2.2 X 0 0 0 AJ McPhie Board Member 0.3 2.2 X 0 0 0 Rodger Reed Board Member 0.3 2.2 X 0 0 0 William Zimmer Board Member 0.3 2.2 X 0 0 0 Vivienne Bechtold Board Member 0.3 2.2 X 0 0 0 Gregory Taylor Board Member 0.3 2.2 X 0 0 0 0 652354 37633 1 0 1 0 0 0 0 76501 359767 0 1497294 53944 1933562 Mobile van revenue 621110 161300 161300 0 0 Misc. revenue 561000 32877 32877 0 0 0 0 0 0 194177 49708 0 0 49708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 420 0 997 0 -577 0 -577 0 0 -577 13694 76501 18825 -5131 0 -5131 0 2171739 194177 0 44000 368050 368050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 332860 273656 29602 29602 0 0 0 0 24364 21646 1359 1359 24969 19975 2497 2497 12000 0 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 16800 16800 9040 0 9040 0 90955 70408 18365 2182 15309 15109 200 0 45162 43432 859 871 0 0 0 0 0 0 0 0 16401 11541 4860 0 9671 7270 2401 0 0 0 0 0 1355 1290 65 0 0 0 0 0 460 460 0 0 14434 14434 0 0 9861 7105 2756 0 Billing fees 8660 8660 0 0 Drugs 4240 4240 0 0 Bad Debt Expense 138776 138776 0 0 Profesional fees 114055 57255 56800 0 1257422 1063307 140804 53311 1021432 1489715 0 0 0 0 1808 6873 0 0 0 0 0 0 0 0 7732 7528 204855 22159 109739 182696 1973145 2496362 0 0 4035 4035 0 0 3854435 3854498 6972326 8041707 83531 49620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83531 49620 X 5830722 7376930 1058073 615157 6888795 7992087 6972326 8041707 914317 188975 0 0 0 0 X 0 1 X 1 0 X X 3 Deaconess Senior Services Inc 311394484 3 1 0 0 Deaconess Hospital of Cincinnati OH 310537109 3 1 0 0 Deaconess Health Care Services Co 311365388 3 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1573676 302017 49232 0 8550 8787 1907588 1396214 225000 38553 0 81500 4591 1573676 1542237 0 38115 0 183390 748 1396214 1584554 0 157866 0 200000 183 1542237 1630413 24000 49141 0 119000 0 1584554 0.68 0.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 204855 0 22159 182696 0 0 0 0 182696 Due from affiliates 3854498 3854498 Schedule D, Part V, Line 4 The endowment funds are primarily used for scholarships and education in the healthcare field, as well as other needs within the community related to healthcare. X X X X X 1 25th Hour 2335 Beechcreek Lane Cincinnati OH 45233 Deaconess Health Associations Fund contracted with 25th Hour to help identify and screen donors/prospects, assists with solicitation calls, organize prospect lists, and prepare individual donor, foundation, and corporate written requests. 0 105500 16800 88700 105500 16800 88700 OH Golf Outing 90195 76501 13694 0 2800 15061 0 0 964 0 0 90195 76501 13694 0 2800 15061 0 0 964 18825 -5131 1 Greenlight Fund 5030 Oaklawn Dr Cincinnati OH 45227 200407083 501(c)(3) 110000 0 Operational support Boys and Girls Club of Greater Cincinnati 600 Dalton Ave Cincinnati OH 45203 310536965 501(c)(3) 50000 0 Fit for Life program CincySmiles 635 W 7th S Cincinnati OH 45203 310537044 501(c)(3) 50000 0 Operational support City Gospel Mission 1805 Dalton Ave Cincinnati OH 45214 310538515 501(c)(3) 50000 0 Hope House rescue mission and general operational support One City for Recovery 990 Reading Road Cincinnati OH 45040 822282576 501(c)(3) 35000 0 Operational support Valley Interfaith Community Resource Council 420 W Wyoming Ave Cincinnati OH 45215 311261322 501(c)(3) 7500 First Step Home 2221 Fulton Ave Cincinnati OH 45206 311328492 501(c)(3) 25000 0 Maternal addiction program At Work on Purpose 9891 Montgomery Road Suite 202 Cincinnati OH 45242 043790286 501(c)(3) 6000 0 Operational support 8 0 Schedule I, Part I, Line 2 The Deaconess Health Associations Fund enters into formal agreements with recipients of grants which identify specific requirements relating to the purpose of the grant, limitations on expenditures, and evaluating plans which require written reports on the use of funds as well as quantifiable results of program objectives that are being funded. 0 0 0 0 0 0 0 0 0 David Ayers Chief Executive Officer 0 325049 0 80000 0 6858 0 0 0 28096 0 440003 0 0 John Murta Chief Operating Officer 0 199289 0 35929 0 5229 0 0 0 9537 0 249984 0 0 X 1 53944 market value 0 0 1 0 Form 990, Part III, Line 2 In February 2019, the Deaconess Health Associations Fund began operating a mobile healthcare unit to provide healthcare in underserved communities. The healthcare unit saw over 1,000 patients at 27 different locations throughout Cincinnati. Form 990, Part VI, Section A, Line 3 Deaconess Associations, Inc., the parent company of Deaconess Health Associations Fund, contracted with Support Source LLC, a management company, for services performed by E. Anthony Woods, Chairman of Deaconess. Deaconess is not privy to the compensation arrangement between Mr. Woods and SupportSource LLC. Form 990, Part VI, Section A, Line 9 Directors and officers not at Deaconess Health Association Fund or Deaconess Associations Inc. can be reached at: William Bahl, 6475 Given Rd., Cinti., OH 45243; Vivienne Bechtold, 11305 Terwilligers Knoll Ct., Cinti., OH 45249; A.J. McPhie, 10801 Fallsington Ct., Cinti., OH 45242; Rodger Reed, 8461 Calumet Way, Cinti., OH 45249; Gregory Taylor, 8700 Old Indian Hill Rd., Cinti., OH 4543; William Zimmer, 8005 Spooky Hollow, Cinti., OH 45242 Form 990, Part VI, Section B, Line 11b Copies of the 990s are provided to the Chairman of the parent company for presentation to the Board and Committee review process. Form 990, Part VI, Section B, Line 12c Each manager, officer, director, and Board member are given a copy of the Conflict of Interest Policy to review and are required to sign a certification to disclose affiliations or interests which could appear to cause a conflict of interest. The certifications are reviewed and updated on an annual basis. Form 990, Part VI, Section B, Line 15 Compensation for the CEO and COO of Deaconess Association, the parent company, is reviewed and approved by the Compensation Committee, which established compensation after considering comparability data and information from independent consultants and compensation resources. Form 990, Part VI, Section C, Line 19 Copies of the governing documents are available to the public through the Ohio Secretary of State's website or other similar reporting agencies and organizations, or upon request. Deaconess Associations Inc 615 Elsinore Place Suite 900 Cincinnati OH 45202 311209377 parent company-provides management OH 501(c)(3) 12c N/A 0 Deaconess Hospital of Cincinnati OH 615 Elsinore Place Suite 900 Cincinnati OH 45202 310537109 health care services OH 501(c)(3) 3 Deaconess Associations Inc 0 Tristate Health Systems Inc 615 Elsinore Place Suite 900 Cincinnati OH 45202 311385584 medical services OH 501(c)(3) 3 Deaconess Health Care Services Co 0 Deaconess Health Care Services Company 615 Elsinore Place Suite 900 Cincinnati OH 45202 311365388 medical services OH 501(c)(3) 12b Deaconess Associations Inc 0 Cottingham Retirement Community c/o DLTC 615 Elsinore Place Suite 901 Cincinnati OH 45202 311338449 health care services OH 501(c)(3) 12b Deaconess Senior Services Inc 0 Deaconess Senior Services Inc 615 Elsinore Place Suite 901 Cincinnati OH 45202 311391195 parent company-provides management OH 501(c)(3) 12b Deaconess Associations Inc 0 Deaconess Long Term Care of Ohio Inc 615 Elsinore Place Suite 901 Cincinnati OH 45202 311394484 health care services OH 501(c)(3) 3 Deaconess Senior Services Inc 0 Ottawa Retirement Village c/o DLTC 615 Elsinore Place Suite 901 Cincinnati OH 45202 480955654 health care services OH 501(c)(3) 3 Deaconess Senior Services Inc 0 Ottawa Retirement Plaza c/o DLTC 615 Elsinore Place Suite 901 Cincinnati OH 45202 481101021 health care services OH 501(c)(3) 12b Deaconess Senior Services Inc 0 Ottawa Medical Services 615 Elsinore Place Suite 901 Cincinnati OH 45202 481114608 health care services OH 501(c)(3) 12b Deaconess Senior Services Inc 0 Legacy Healthcare Services Inc 3001 Spring Forest Road Raleigh NC 27616 311679605 health care services OH 501(c)(3) 3 Deaconess Health Care Services Co 0 Summit Home Healthcare LLC 170 Taylor Station Road Suite 220 Columbus OH 43213 814453687 home health care services OH N/A Life Spring Home Care and Hospice 615 Elsinore Place Suite 900 Cincinnati OH 45202 830780298 Home Healthcare Services OK N/A Deaconess Healthcare Holdings Inc 615 Elsinore Place Suite 900 Cincinnati OH 45202 813555982 holding company for home health services OH N/A C 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 Deaconess Associations Inc c 359767 Actual amount Additional time was needed to complete an accurate return.